T045DTA is an SAP table in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View details, fields & related tables of T045DTA in SAP.
- Table description : DME file check table for bill of exchange presentation
- Module : FI (Financial Accounting)
- Component : FI-AR (customers)
- Package : FBD
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T045DTA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| EINDT | Presentation date | EINDT_FBWE | DATUM |
| FILNA | Name of Stored File | FILNA | TEXT13 |
| RENUM | Reference Number | RENUM | TEXT16 |
| UNAME | User Name | SYUNAME | SYCHAR12 |
T045DTA related tables
| Table | Note |
|---|---|
| T045DTA | DME file check table for bill of exchange presentation |
| T045G | Bank charges table for bill of exchange presentation |
| T045D | Available amounts for bill of exchange presentation |
| T045F | Bank selection for bill of exchange presentation |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| T045L | Charges table for bill/ex.presentation (country-specific) |
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
| TKKVDTSTR | Control Table DME File Processing Austria |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| DFKKBRSEQ | Brazil : Control of DME file Sequence Number |
| BSED | Bill of Exchange Fields Document Segment |
| T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) |
| T031S | Bill of Exchange Status |
Related tcodes for T045DTA
Transaction codes in the same SAP package (FBD) as the T045DTA table.
| Tcode | Description |
|---|---|
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FBW9 | C FI Maintain Table T045DTA |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FY01 | FI Transport T060* in Client <> 000 |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| FDK43 | Credit Management - Master Data List |
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